Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 490.69 | 424.47 | 320.95 | 408.21 | 420.77 | 291.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 490.69 | 424.47 | 320.95 | 408.21 | 420.77 | 291.70 | | Other Income | 4.18 | 3.00 | 4.27 | 5.92 | 2.41 | 1.69 | | Stock Adjustments | 5.62 | -3.49 | 1.30 | -0.07 | 7.06 | -1.85 | | Total Income | 500.49 | 423.98 | 326.52 | 414.06 | 430.24 | 291.54 | | | | | | | | | Raw Materials | 341.98 | 275.41 | 197.17 | 279.38 | 284.68 | 170.33 | | Power & Fuel Cost | 45.28 | 37.64 | 50.39 | 57.02 | 50.78 | 35.76 | | Employee Cost | 22.55 | 21.57 | 21.97 | 20.56 | 19.09 | 16.84 | | Other Manufacturing Expenses | 29.82 | 28.08 | 18.16 | 21.54 | 23.00 | 16.66 | | Selling & Administrative Expenses | 27.08 | 25.01 | 20.92 | 21.51 | 23.45 | 19.42 | | Miscellaneous Expenses | 4.25 | 1.28 | 0.66 | 1.34 | 1.39 | 1.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 470.97 | 388.99 | 309.26 | 401.35 | 402.38 | 260.10 | | Operating Profit | 29.52 | 34.99 | 17.27 | 12.71 | 27.85 | 31.45 | | Interest | 10.84 | 12.46 | 9.53 | 5.35 | 4.82 | 3.37 | | Gross Profit | 18.68 | 22.53 | 7.74 | 7.36 | 23.03 | 28.08 | | Depreciation | 9.34 | 9.55 | 6.97 | 7.13 | 6.74 | 6.43 | | Profit Before Tax | 9.34 | 12.98 | 0.77 | 0.23 | 16.29 | 21.65 | | Tax | 0.24 | 0.00 | 0.00 | 0.21 | -1.05 | 6.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.42 | 3.24 | 0.27 | -2.66 | 0.69 | 0.12 | | Reported Net Profit | 6.68 | 9.74 | 0.49 | 2.67 | 16.65 | 15.24 | | Extraordinary Items | 0.00 | 1.15 | 0.00 | 0.03 | 0.07 | 0.77 | | Adjusted Net Profit | 6.68 | 8.59 | 0.49 | 2.64 | 16.58 | 14.47 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 153.84 | 144.10 | 143.61 | 140.94 | 124.30 | 109.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 160.52 | 153.84 | 144.10 | 143.61 | 140.94 | 124.30 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.51 | 5.12 | 0.26 | 1.41 | 8.76 | 8.02 | | Earnings Per Share(Adj)-Unit Curr | 3.51 | 5.12 | 0.26 | 1.41 | 8.76 | 8.02 | | Book Value-Unit Curr | 136.70 | 133.44 | 129.08 | 128.00 | 128.61 | 120.80 | | Book Value(Adj)-Unit Curr | 136.70 | 133.44 | 129.08 | 128.00 | 128.61 | 120.80 |
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